附录一质量管理体系职责分配表

1、质量管理体系职责分配表Responsibility distribution list of Quality Management System 职 能 部 门 体 系 要 求总经理质量&标准部物流部工程部采购部生 产 部人力资源及行政部4.0质量管理体系4.1总要求4.2文件要求5.0管理职责6.0资源管理6.1资源的提供6.2人力资源6.3基础设施6.4工作环境7.0 产品实现7.1产品实现的策划7.2 与顾客有关的过程7.3设计和开发7.4采购7.4.1采购过程7.4.1采购信息7.4.3采购产品的验证7.5生产和服务提供7.5.1生产和服务提供的控制7.5.2生产和服务提供的过

2、程的确认7.5.3标识和可追溯性7.5.4顾客财产7.5.5产品防护7.6监视和测量装置的控制8.0测量、分析和改进8.1总则 8.2监视和测量 8.2.1顾客满意 8.2.2内部审核 8.2.3过程的监视和测量 8.2.4产品的监视和测量 8.3不合格品控制 8.4数据分析 8.5改进 8.5.1改进 8.5.2纠正措施 8.5.3预防措施注： 主要职能部门 相关职能部门 Functional department System requirementGeneral ManagerQuality and Regulatory Department.Logistic DepartmentEng

3、ineering Department Sourcing DepartmentProduction Department HR&Admin. Department4.0 Quality Management System4.1 General requirement4.2 Document requirement5.0 Management responsibility6.0 Resource management6.1 Supply of resource6.2 Human resource6.3 Infrastructure6.4 Working environment7.0 Pr

4、oduction realization7.1 Plan of production realization7.2 Process related to customer7.3 Design and develop7.4 Purchase7.4.1 Procurement process7.4.1 Purchasing information7.4.3 Verification of purchasing products7.5 Supply of production and service7.5.1 Control of product and service supply7.5.2 Co

5、nfirmation of supply process by production and service7.5.3 Identification and traceability7.5.4 Customer property7.5.5 Product protection7.6 Monitor and control of metering equipment8.0 Meter, analysis and improvement8.1 General principles 8.2 Monitor and meter 8.2.1 Customer satisfaction 8.2.2 Internal audit 8.2.3 Monitor of process and meter 8.2.4 Monitor of product and meter 8.3 Control of nonconforming product 8.4 Data analysis 8.5 Improvement 8.5.1 Improvement 8.5.2 Corrective action 8.